Standard and ad-hoc reporting – Produce and integrate financial and business reports based on inputs submitted by Teva’s business units and data sourced from financial systems. These reports are to be consumed by Teva’s executives as part of the business & financial review cycles.
Analytics - Support the analysis and measurement of Profit and Loss (P&L) at the corporate level.
Support financial planning consolidation - consolidate, reconcile, validate and obtain clarification of financial information from multiple sources during the course of the planning cycles.
Data validation - Ensure data integrity across FP&A activities and deliverables (e.g. financials, headcount, currency exposures)
Support the management, administration and routines of Corp FP&A planning & reporting platforms e.g. BI & SAP Analytics Cloud planning & dashboard tools. Promote automation initiatives behind standard FP&A activities.
Data Infrastructure - support Data structure design and alignment across FP&A units and systems in coordination with finance master data management – ensuring data integrity and quality.
Your experience and qualifications
At least 5-7 years of financial experience at a multi-national corporation or within a shared service center
Financial education: economics, finance and/or accounting (MBA or CPA preferred)
Experience in financial planning, analytics and business modeling with a successful track record in a finance position at a Global Business Service or FP&A corporate function of an international organization.
Proficient with MS Office applications - Excel, Power Point, Outlook Skills - must.
Fluent verbal and written communication in English
Preferred - previous experience with SAP Analytics Cloud and/or other FP&A / BI applications
Reports To
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